Role & responsibilities

- Process assigned client billing activities under guidance and within the applicable billing calendar and cut-off timelines.

- Review source data, client instructions, rate details, purchase order information, billing periods, supporting documents and approvals for completeness.

- Follow documented client-specific billing requirements, standard operating procedures and maker-checker controls.

- Complete the full billing checklist and retain evidence before submitting billing for review or finalisation.

- Prepare accurate invoices, credit notes or billing adjustments within the assigned scope and approved authority.

- Reconcile billing inputs to invoice outputs and identify missing, duplicate or inconsistent information.

- Maintain billing trackers, checklists, supporting evidence and audit-ready records.

- Escalate data gaps, approval delays, client-requirement uncertainties and risks to timely or accurate billing promptly.

- Support query resolution and correction activity while identifying steps to avoid repeat errors and rebilling.

- Participate in training, knowledge checks and continuous-improvement activities.

📌 Subject Matter Expert||International Accounting||UK Shift||Noida-62
🏢 Firstmeridian Global Services
📍 Noida